Billed Entity:
16034969
FRN:
1478126
Funding Year:
2006
470#:
647290000572182
471#:
534489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The FRN was modified from $434,968.57 to $359,995.06 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$303,962.20
Last Date of Service:
2008-12-28
Disbursed Amount:
$282,901.64
Payment Mode:
SPI
Remaining:
$21,060.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$434,968.57
$359,995.06
One Time Ineligible Cost:
$0.00
$359,995.06
Total Cost:
$434,968.57
$359,995.06
Discount Percent:
90
90
Requested Amount:
$391,471.71
$323,995.55